345662 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
S. T
VENDOR: 00351179
FIRESTONE TIRE & SERVICE CENTER
PO BOX 403727
ATLANTA GA 30384-3727
CHECK AMOUNT: $********88.48*
CHECK NUMBER: 345662
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4232000 204385
2200 4231500 204386
AMOUNT DESCRIPTION
16.99 TIRES & TUBES
71.49 OIL